2873609 - Credit Memo Net Due Date

Even with the payment term set in the credit memo document, the Net Due Date is equal to the Baseline Date.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

SAP S/4HANA Cloud Public Edition

FB60, FB70, Create Outgoing Invoice, Create Incoming Invoice, Customer Credit Memo, Supplier Create Memo, Vendor, Due Date, Base Line Date, BSEG-ZFBDT, RFPOS-FAEDT, Invoice Reference, Manage Supplier Line Items, F0712, Manage Customer Line Items, F0711 , KBA , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AR , Fiori UI for Accounts Receivable , Problem